|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPAIDEEH
|
UP-47-010-073-002/55
(RANJEET NAGAR)
|
3147010000NRG23100520220015038
|
10/05/2022
|
SHIVAKANT
|
3147010WL002342
|
SHIVAKANT
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268229582
|
|
SHIVAAKANT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-073-001/174
(RANJEET NAGAR)
|
3147010000NRG23100520220015029
|
10/05/2022
|
chandirka parsad
|
3147010WL002342
|
chandirka parsad
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268229579
|
|
Mr. CHANDRIKA PRASAD
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-073-002/101
(RANJEET NAGAR)
|
3147010000NRG23100520220015035
|
10/05/2022
|
RAMGOPAL
|
3147010WL002342
|
RAMGOPAL
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268229581
|
|
GOPAL S/O SHIV PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-073-002/16
(RANJEET NAGAR)
|
3147010000NRG23100520220015036
|
10/05/2022
|
RAMESH KUMAR
|
3147010WL002342
|
RAMESH KUMAR
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268229583
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-073-002/96
(RANJEET NAGAR)
|
3147010000NRG23100520220015039
|
10/05/2022
|
HARISHCHANDRA SINGH
|
3147010WL002342
|
HARISHCHANDRA SINGH
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268229580
|
|
MR HAREESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|